Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | 12/07/2019 | FFC/2019-20/C/4 | 3,500 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | 16/07/2019 | FFC/2019-20/C/5 | 5,500 | |||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 25/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,525 | 29/07/2019 | FFC/2019-20/C/2 | 8,525 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 5 | 31/07/2019 | FFC/2019-20/C/3 | 5 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,026 | 31/07/2019 | FFC/2019-20/C/6 | 37,026 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 63,525 | 31/07/2019 | FFC/2019-20/C/7 | 63,525 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 92,800 | 31/07/2019 | FFC/2019-20/C/8 | 92,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:01 PM. |